| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615004WL009758 | PB-15-004-009-001/177 | 1 | KRIHNA DEVI | 2615004009/IC/99146 | Maintenace of pet.or non pet. of Madheke minor at GP-Madheke 2022/23 | 7057 | 2615004000NRG23011220220216733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615004_011222APB_FTO_85675 | 216733 |
| 2615004WL0010319 | PB-15-004-009-001/177 | 1 | KRIHNA DEVI | 2615004009/IC/99146 | Maintenace of pet.or non pet. of Madheke minor at GP-Madheke 2022/23 | 7057 | 2615004000NRG23131220220231689 | Processed | | 06/01/2023 | PB2615004_020123FTO_96473 | 231689 |